[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 357 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36997 | 225.82 | 2025-01-28 | 78 | 2 | 13 | Actual |
36532 | 573.82 | 2025-01-28 | 78 | 1 | 8 | Actual |
21660 | 267.00 | 2023-12-28 | 78 | 6 | 3 | Actual |
20307 | 102.89 | 2023-10-30 | 78 | 1 | 11 | Actual |
11491 | 208.00 | 2023-02-27 | 78 | 6 | 4 | Actual |
28427 | 117.00 | 2024-06-29 | 78 | 6 | 6 | Actual |
23138 | 277.00 | 2024-01-28 | 78 | 6 | 7 | Actual |
4378 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
828 | 227.00 | 2022-04-29 | 78 | 1 | 7 | Actual |
10125 | 200.00 | 2023-01-28 | 78 | 1 | 3 | Budget |
6826 | 100.00 | 2022-10-30 | 78 | 6 | 3 | Budget |
9797 | 280.00 | 2022-12-28 | 78 | 1 | 7 | Budget |
8449 | 200.00 | 2022-11-30 | 78 | 3 | 6 | Budget |
9718 | 114.00 | 2022-12-28 | 78 | 6 | 6 | Actual |
28314 | 43.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
9936 | 200.00 | 2022-12-28 | 78 | 1 | 8 | Budget |
15288 | 44.38 | 2023-05-30 | 78 | 3 | 11 | Actual |
27627 | 122.04 | 2024-05-29 | 78 | 4 | 11 | Actual |
8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
12556 | 282.00 | 2023-03-30 | 78 | 1 | 4 | Actual |
12886 | 55.00 | 2023-03-30 | 78 | 2 | 6 | Actual |
16621 | 124.00 | 2023-07-30 | 78 | 7 | 3 | Actual |
24141 | 232.00 | 2024-02-27 | 78 | 6 | 7 | Actual |
28229 | 302.00 | 2024-06-29 | 78 | 6 | 5 | Actual |
968 | 200.00 | 2022-04-29 | 78 | 1 | 8 | Budget |
4252 | 200.00 | 2022-07-30 | 78 | 6 | 7 | Budget |
3067 | 280.00 | 2022-06-30 | 78 | 1 | 7 | Budget |
33756 | 457.00 | 2024-11-29 | 78 | 1 | 4 | Actual |
37910 | 25.23 | 2025-02-27 | 78 | 5 | 11 | Actual |
22601 | 392.00 | 2024-01-28 | 78 | 1 | 3 | Actual |
26564 | 65.65 | 2024-04-28 | 78 | 6 | 11 | Actual |
31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
17354 | 27.36 | 2023-07-30 | 78 | 5 | 11 | Actual |
21626 | 362.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
24227 | 210.18 | 2024-02-27 | 78 | 2 | 8 | Actual |
13310 | 354.12 | 2023-03-30 | 78 | 1 | 8 | Actual |
1951 | 280.00 | 2022-05-30 | 78 | 1 | 7 | Budget |
14765 | 154.00 | 2023-05-30 | 78 | 6 | 5 | Actual |
23258 | 198.05 | 2024-01-28 | 78 | 6 | 8 | Actual |
23853 | 184.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
8602 | 100.00 | 2022-11-30 | 78 | 6 | 6 | Budget |
4005 | 116.00 | 2022-07-30 | 78 | 4 | 6 | Actual |
20928 | 98.00 | 2023-11-30 | 78 | 1 | 6 | Actual |
26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
35763 | 245.44 | 2024-12-28 | 78 | 6 | 12 | Actual |
7887 | 141.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
38569 | 68.00 | 2025-03-30 | 78 | 2 | 6 | Actual |
Generated 2025-05-29 18:05:10.989 UTC